05/19/2014

08:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, RICHARD JR	NV-9901396	3	42.50	4313********4308	005069	05/19/14
ALBURTUS, JEFFERY	NV-9901346	3	48.13	5140********6841	01577Z	05/19/14
ANDERSON, ROBERT	NV-9900264	3	42.80	4737********9826	167417	05/19/14
BARBAGALLO, DEBORAH	NV-9900593	3	37.45	5509********2307	116589	05/19/14
BEDNARZ, LAUREN	NV-9901014	3	48.13	4491********1749	105282	05/19/14
BERRY, BILL	NV-9900536	3	37.45	5157********1877	25375Z	05/19/14
BORBELY, BILL	NV-9900849	3	37.45	5466********1475	01539P	05/19/14
BURBANK, TROY	NV-581462201	3	74.90	4741********3094	353713	05/19/14
BURNS, HEATHER	NV-9901407	3	37.45	4635********0180	190309	05/19/14
CARHART, LAURIE	NV-9900520	3	37.45	4118********7315	028878	05/19/14
DRAKE, ALTON	NV-9900429	3	52.93	4305********6367	01550B	05/19/14
FERRARIS, RONALD	NV-9900828	3	43.13	4147********6894	01553C	05/19/14
FITCH, ROBERT	NV-9901474	3	37.45	4839********9388	01554B	05/19/14
GOULD, STUART	NV-9900873	3	37.45	3767*******3000	183575	05/19/14
GRAIFF, JOESPH	NV-9901348	3	52.97	4430********5822	088173	05/19/14
GRAND, LEA	NV-9900938	3	37.45	3715*******1019	156105	05/19/14
GREELEY, JOHN	NV-9901425	3	99.88	5491********7205	01550Z	05/19/14
HALLIGAN, TIM	NV-9900565	3	48.13	5490********7262	00505B	05/19/14
HANSON, CLAUDIA	NV-9900554	3	37.45	4313********6541	005085	05/19/14
HOAGLAND, JEN	NV-9901016	3	48.13	4126********9084	000237	05/19/14
HOLBROOK, SANDRA	NV-9900573	3	52.97	4828********2012	206066	05/19/14
IMPOSIMATO, SAL	NV-9900895	3	52.96	4117********7461	150707	05/19/14
JAJKO, RICHARD	NV-9900752	3	37.45	4029********2058	070051	05/19/14
KEENAN, JOHN	NV-9901045	3	37.45	3797*******2009	167896	05/19/14
KELTON, GREGORY	NV-9900306	3	52.97	4430********9009	088181	05/19/14
KNOBLE, THERESA	NV-9901405	3	48.15	4029********3747	070051	05/19/14
KOENIG, PETER	NV-9901482	3	42.80	4224********9848	317050	05/19/14
MARRONE, CYNTHIA	NV-9900271	3	52.96	4147********2516	01539C	05/19/14
MARVIN, PAMELA	NV-9901048	3	37.45	4126********3281	001125	05/19/14
MAURER, KAREN	NV-9901420	3	52.96	4352********5962	015628	05/19/14
MOODY, DANIELLE	NV-9900750	3	74.90	4430********3504	088200	05/19/14
MOODY, PEGGY	NV-9900695	3	52.97	4029********1450	070051	05/19/14
MURDOCK, TOM	NV-9901353	3	37.45	4029********2099	070051	05/19/14
MURPHY, RICHARD	NV-9901335	3	36.45	5466********9560	01558Z	05/19/14
NELSON, LINDA	NV-9900186	3	48.13	4388********8649	01560D	05/19/14
PHAIR, TOM	NV-9901385	3	37.45	4147********6842	01546C	05/19/14
PLESSING, MEGAN	NV-9901003	3	51.36	4117********4652	110807	05/19/14
PUSO, JANELLE	NV-9900722	3	42.80	4305********3175	150708	05/19/14
RANIERI, WILLIAM	NV-9900901	3	44.06	5524********1056	01556P	05/19/14
REILLEY, JILL	NV-9901400	3	37.45	4207********2639	010008	05/19/14
ROONEY, KRISTIN	NV-9900642	3	37.45	3717*******1010	190756	05/19/14
RYAN, KELLY	NV-9901386	3	48.13	4207********2921	010008	05/19/14
SANDS SR., JOHN	NV-9900049	3	52.96	3713*******5002	185963	05/19/14
SENKELESKI, JOSEPH	NV-9900939	3	52.97	4868********3685	01569A	05/19/14
SILAKOWSKI, TREVOR	NV-9900133	3	52.43	4828********0016	440430	05/19/14
TAMMARO, PATRICIA	NV-9900461	3	52.97	4828********5010	140802	05/19/14
VERANGE, LAURA	NV-9900329	3	37.45	4495********7421	716845	05/19/14
WOZNIAK, JOYCE	NV-298563801	3	37.45	5466********9087	00502Z	05/19/14

Totals

Count	Card Type	Total
5	American Express	202.76
9	MasterCard	426.45
34	Visa	1612.42
0	Discover	0.00
0	Other	0.00
		2241.63